Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:45 PM 07/31/19

Profit & Loss Budget vs. Actual

July 2018 through June 2019

Accrual Basis

% of Budget

Ordinary Income/Expense Income

49900 · Uncategorized Income MISCELLANEOUS Rent

90.7% 161.6%

Community Training

EMS Standby Miscellaneous

100.0%

153.4%

Total MISCELLANEOUS

TAXES

0.0% 99.7% 100.1%

Carry Over Expense

FDAT

Property Tax Revenue

142.7%

Total TAXES

143.1%

Total Income

143.1%

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

97.7% 165.3% 82.9% 11.5% 27.6% 100.0% 92.0%

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues 701e · Fire prevention 701f · Misc. expenses 701g · Printing and binding 701 · OFFICE EXPENSES - Other Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting 702g · Professional Services 702 · PROFESSIONAL SERVICES - Other Total 702 · PROFESSIONAL SERVICES 702c · IT Services

0.0%

100.0%

138.1%

85.5% 111.6% 27.4% 378.6% 100.0%

91.5%

0.0%

706 · REPAIRS & MAINTENANCE 708 · Community Benefits Total ADMINISTATION

112.9%

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

84.2% 164.6%

0.0% 0.0%

503c · VFIS

503 · INSURANCE - Other

79.5%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

124.2%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

148.1% 66.6% 362.1% 303.6%

602c · Building Repairs & Maintenance

602d · Home repairs

151.2%

Total 602 · REPAIR & MAINTENANCE

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